Annandale Financial Management Limited in Colindale, NW9 6BX

Description

Data updated on: 01-11-2023

Annandale Financial Management Limited is a Private Limited Company, with headquarters in 5 Technology Park, Colindeep Lane, Colindale. It's postal code is NW9 6BX. This enterprise has been working since 2014-11-12. The firm's Companies House Registration Number is 09308102. The firm's principal business activity number is 82110 which stands for Combined office administrative service activities. 2022-11-30 is the last time when account status updates were filed.

At the moment, the directors chosen by the following business are as follow: Elizabeth S. assigned this position 10 years ago and Nigel S. assigned this position in 2014.

Nigel S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1	124 109

Balance Sheet
Debtors	1	273 051	379 076	438 975	532 695	706 564	704 858	879 244
Other Debtors							50 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		124 108
Shareholder Funds	1	124 109

Other Financial Data
Accrued Liabilities Deferred Income		3 323	3 323	3 323	3 823	3 300	3 300	4 500
Average Number Employees During Period		24	30	31	32	32	30	33
Corporation Tax Payable		31 027	17 888	32 922	17 829	37 936	37 475	55 089
Creditors		148 942	180 466	177 753	195 465	283 846	208 333	224 358
Net Current Assets Liabilities	1	124 109	198 610	261 222	337 230	422 718	496 525	654 886
Other Creditors						29 255	35 449	41 796
Other Taxation Social Security Payable		25 128	29 412	34 985	33 798	38 982	131 736	122 570
Prepayments Accrued Income						217 517	250 133	305 146
Trade Creditors Trade Payables						373	373	403
Trade Debtors Trade Receivables		273 051	375 742	378 975	355 295	489 047	404 725	574 098
Creditors Due Within One Year		148 942
Number Shares Allotted	1	1
Par Value Share	1	1
Prepayments			3 334	60 000	177 400	217 517
Share Capital Allotted Called Up Paid	1	1
Total Assets Less Current Liabilities	1	124 109	198 610	261 222	337 230	422 718

Company staff

Elizabeth S.

Role: Director

Appointed: 20 November 2014

Latest update: 13 January 2024

Nigel S.

Role: Director

Appointed: 12 November 2014

Latest update: 13 January 2024

People with significant control

Nigel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	12 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 July 2016
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Annandale Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Annandale Financial Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth S.

Nigel S.

People with significant control

Nigel S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015